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Subtotal Year 1: $127,600.00 <br />Annual Recurring Subtotal: $113,200.00 <br />Estimated Tax: $0.00 <br />Contract Total: $580,400.00 <br />Taxes shown above are provided as an estimate. Actual taxes are the responsibility of the Customer. This Agreement will automatically renew for successive <br />renewal terms of the greater of one year or the length set forth on the Order Form (each, a “Renewal Term”) unless either Party gives the other Party <br />notice of non-renewal at least thirty (30) days prior to the end of the then-current term. <br />Special Terms <br />This Agreement supersedes any and all previously executed agreement between the Parties, relating to the provis ion of services by Flock to Customer and <br />any exhibits attached thereto or incorporated therein by reference. Upon execution of this Agreement, all previously executed agreements pertaining to the <br />Services provided shall run coterminous with the Term of this Agreement. In the event of any overlap in subscription terms and prior invoices, payments will <br />be provided in pro rata credit. Any estimates provided on credits are subject to change based on execution of new contract. <br />FLOCK OS Unit Price Quantity Annual Total <br />Enhanced LPR Upgrade $10,000.00 1 $10,000.00 <br />BUNDLES <br />Dual Solar LPR - 1 Solar Panel, 2 LPR $4,800.00 9 $43,200.00 <br />Included 18 Included <br />LPR <br />Flock Safety LPR, fka Falcon $3,000.00 18 $54,000.00 <br />VIDEO <br />Flock Safety Video Camera PTZ w/ LTE Service, <br />fka Condor $3,000.00 2 $6,000.00 <br />Annual Recurring Expenses <br />Camera Total <br />18 <br />18 <br />2 <br />$113,200.00 38 <br />Fka - Formally Known As <br />Docusign Envelope ID: 3312A310-54B9-4DA9-AA91-7E94BB3966FFDocusign Envelope ID: 75D793E6-C3C5-4253-9BBE-EDDFB8700762